[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 0 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15826 | 30.00 | 2023-12-02 | 73 | 2 | 6 | Actual |
| 13622 | 373.00 | 2023-10-01 | 73 | 1 | 4 | Actual |
| 2874 | 220.00 | 2022-12-02 | 73 | 4 | 6 | Budget |
| 19005 | 142.00 | 2024-03-02 | 73 | 6 | 6 | Actual |
| 22416 | 97.57 | 2024-05-31 | 73 | 4 | 11 | Actual |
| 27212 | 160.00 | 2024-10-31 | 73 | 4 | 6 | Actual |
| 17862 | 210.00 | 2024-02-01 | 73 | 1 | 6 | Actual |
| 6570 | 400.00 | 2023-03-03 | 73 | 1 | 8 | Budget |
| 10723 | 153.00 | 2023-07-02 | 73 | 4 | 6 | Actual |
| 7612 | 300.00 | 2023-04-03 | 73 | 6 | 7 | Budget |
| 15137 | 252.60 | 2023-11-01 | 73 | 2 | 8 | Actual |
| 28338 | 321.00 | 2024-12-01 | 73 | 3 | 6 | Actual |
| 17889 | 55.00 | 2024-02-01 | 73 | 2 | 6 | Actual |
| 22752 | 205.00 | 2024-07-01 | 73 | 6 | 4 | Actual |
| 34937 | 591.00 | 2025-06-01 | 73 | 6 | 4 | Actual |
| 7222 | 266.00 | 2023-04-03 | 73 | 1 | 6 | Actual |
| 3387 | 203.00 | 2023-01-01 | 73 | 1 | 3 | Actual |
| 26499 | 90.12 | 2024-09-30 | 73 | 4 | 11 | Actual |
| 25133 | 499.00 | 2024-08-31 | 73 | 1 | 7 | Actual |
| 2082 | 300.00 | 2022-11-01 | 73 | 1 | 8 | Budget |
| 11421 | 529.00 | 2023-08-01 | 73 | 1 | 4 | Actual |
| 22065 | 197.00 | 2024-05-31 | 73 | 6 | 6 | Actual |
| 28310 | 66.00 | 2024-12-01 | 73 | 2 | 6 | Actual |
| 13918 | 102.00 | 2023-10-01 | 73 | 5 | 6 | Actual |
| 27186 | 293.00 | 2024-10-31 | 73 | 3 | 6 | Actual |
| 34608 | 310.34 | 2025-05-03 | 73 | 6 | 12 | Actual |
| 9186 | 357.00 | 2023-06-01 | 73 | 1 | 4 | Actual |
| 33044 | 591.00 | 2025-04-02 | 73 | 6 | 7 | Actual |
| 26324 | 399.57 | 2024-09-30 | 73 | 2 | 8 | Actual |
| 12172 | 395.03 | 2023-08-01 | 73 | 1 | 8 | Actual |
| 26828 | 527.00 | 2024-10-31 | 73 | 1 | 3 | Actual |
| 36847 | 177.36 | 2025-07-02 | 73 | 1 | 12 | Actual |
| 5554 | 198.05 | 2023-02-01 | 73 | 6 | 8 | Actual |
| 20358 | 51.82 | 2024-04-02 | 73 | 3 | 11 | Actual |
| 1864 | 172.00 | 2022-11-01 | 73 | 6 | 6 | Actual |
| 13412 | 220.00 | 2023-09-01 | 73 | 6 | 8 | Budget |
| 36648 | 389.06 | 2025-07-02 | 73 | 1 | 11 | Actual |
| 26057 | 168.00 | 2024-09-30 | 73 | 3 | 6 | Actual |
| 28775 | 151.83 | 2024-12-01 | 73 | 4 | 11 | Actual |
| 6100 | 189.00 | 2023-03-03 | 73 | 1 | 6 | Actual |
| 28190 | 501.00 | 2024-12-01 | 73 | 1 | 5 | Actual |
| 6679 | 292.00 | 2023-03-03 | 73 | 6 | 8 | Actual |
| 35553 | 178.42 | 2025-06-01 | 73 | 3 | 11 | Actual |
| 33458 | 343.32 | 2025-04-02 | 73 | 6 | 12 | Actual |
| 20212 | 414.73 | 2024-04-02 | 73 | 2 | 8 | Actual |
| 28956 | 300.76 | 2024-12-01 | 73 | 6 | 12 | Actual |
| 14105 | 496.54 | 2023-10-01 | 73 | 1 | 8 | Actual |
| 36590 | 510.18 | 2025-07-02 | 73 | 6 | 8 | Actual |
| 30049 | 47.57 | 2024-12-31 | 73 | 2 | 12 | Actual |
| 1148 | 300.00 | 2022-11-01 | 73 | 1 | 3 | Budget |
| 24342 | 46.50 | 2024-07-31 | 73 | 2 | 11 | Actual |
| 1285 | 46.00 | 2022-11-01 | 73 | 7 | 3 | Actual |
| 20739 | 367.00 | 2024-05-03 | 73 | 1 | 4 | Actual |
| 267 | 300.00 | 2022-10-01 | 73 | 6 | 4 | Budget |
| 34287 | 366.24 | 2025-05-03 | 73 | 6 | 8 | Actual |
| 1068 | 220.00 | 2022-10-01 | 73 | 6 | 8 | Budget |
| 15493 | 790.00 | 2023-12-02 | 73 | 1 | 3 | Actual |
| 19062 | 414.00 | 2024-03-02 | 73 | 1 | 7 | Actual |
| 26296 | 828.37 | 2024-09-30 | 73 | 1 | 8 | Actual |
| 16886 | 262.00 | 2024-01-01 | 73 | 3 | 6 | Actual |
| 22540 | 32.67 | 2024-05-31 | 73 | 6 | 12 | Actual |
| 38678 | 221.00 | 2025-09-01 | 73 | 6 | 6 | Actual |
| 13751 | 288.00 | 2023-10-01 | 73 | 6 | 5 | Actual |
| 35030 | 399.00 | 2025-06-01 | 73 | 6 | 5 | Actual |
| 20091 | 457.00 | 2024-04-02 | 73 | 1 | 7 | Actual |
| 15345 | 108.21 | 2023-11-01 | 73 | 6 | 11 | Actual |
| 29669 | 390.00 | 2024-12-31 | 73 | 6 | 7 | Actual |
| 5960 | 300.00 | 2023-03-03 | 73 | 1 | 5 | Budget |
| 21833 | 365.00 | 2024-05-31 | 73 | 1 | 5 | Actual |
| 14400 | 16.72 | 2023-10-01 | 73 | 1 | 12 | Actual |
| 7879 | 300.00 | 2023-05-04 | 73 | 1 | 3 | Budget |
| 10627 | 120.00 | 2023-07-02 | 73 | 2 | 6 | Budget |
| 33879 | 547.00 | 2025-05-03 | 73 | 6 | 5 | Actual |
| 16318 | 27.36 | 2023-12-02 | 73 | 5 | 11 | Actual |
| 5633 | 272.00 | 2023-03-03 | 73 | 1 | 3 | Actual |
| 4371 | 325.33 | 2023-01-01 | 73 | 2 | 8 | Actual |
| 38976 | 151.83 | 2025-09-01 | 73 | 2 | 11 | Actual |
| 1149 | 286.00 | 2022-11-01 | 73 | 1 | 3 | Actual |
| 35498 | 300.76 | 2025-06-01 | 73 | 1 | 11 | Actual |
| 37619 | 452.00 | 2025-08-01 | 73 | 6 | 7 | Actual |
| 13535 | 443.00 | 2023-10-01 | 73 | 6 | 3 | Actual |
| 9510 | 120.00 | 2023-06-01 | 73 | 2 | 6 | Budget |
| 3716 | 336.00 | 2023-01-01 | 73 | 1 | 5 | Actual |
| 30760 | 604.00 | 2025-01-31 | 73 | 1 | 7 | Actual |
| 31829 | 171.00 | 2025-03-02 | 73 | 6 | 6 | Actual |
| 31028 | 200.76 | 2025-01-31 | 73 | 3 | 11 | Actual |
| 14634 | 307.00 | 2023-11-01 | 73 | 1 | 4 | Actual |
| 5025 | 76.00 | 2023-02-01 | 73 | 2 | 6 | Actual |
| 22276 | 220.78 | 2024-05-31 | 73 | 6 | 8 | Actual |
| 680 | 122.00 | 2022-10-01 | 73 | 5 | 6 | Actual |
| 33787 | 624.00 | 2025-05-03 | 73 | 6 | 4 | Actual |
| 9246 | 300.00 | 2023-06-01 | 73 | 6 | 4 | Budget |
| 36908 | 315.66 | 2025-07-02 | 73 | 6 | 12 | Actual |
| 8735 | 300.00 | 2023-05-04 | 73 | 6 | 7 | Budget |
| 24256 | 343.51 | 2024-07-31 | 73 | 6 | 8 | Actual |
| 2652 | 300.00 | 2022-12-02 | 73 | 6 | 5 | Budget |
| 24631 | 702.00 | 2024-08-31 | 73 | 1 | 3 | Actual |
| 35406 | 428.36 | 2025-06-01 | 73 | 2 | 8 | Actual |
| 12422 | 220.00 | 2023-09-01 | 73 | 6 | 3 | Budget |
| 34488 | 293.32 | 2025-05-03 | 73 | 6 | 11 | Actual |
| 6618 | 252.60 | 2023-03-03 | 73 | 2 | 8 | Actual |
| 9383 | 300.00 | 2023-06-01 | 73 | 6 | 5 | Budget |
| 21413 | 100.76 | 2024-05-03 | 73 | 4 | 11 | Actual |
| 6022 | 345.00 | 2023-03-03 | 73 | 6 | 5 | Actual |
| 24751 | 380.00 | 2024-08-31 | 73 | 1 | 4 | Actual |
| 8345 | 300.00 | 2023-05-04 | 73 | 1 | 6 | Budget |
| 5305 | 270.00 | 2023-02-01 | 73 | 1 | 7 | Actual |
| 33845 | 426.00 | 2025-05-03 | 73 | 1 | 5 | Actual |
| 38267 | 482.00 | 2025-09-01 | 73 | 6 | 3 | Actual |
| 29634 | 861.00 | 2024-12-31 | 73 | 1 | 7 | Actual |
| 21980 | 222.00 | 2024-05-31 | 73 | 3 | 6 | Actual |
| 21031 | 98.00 | 2024-05-03 | 73 | 5 | 6 | Actual |
| 18504 | 32.67 | 2024-02-01 | 73 | 6 | 12 | Actual |
| 26948 | 912.00 | 2024-10-31 | 73 | 1 | 4 | Actual |
| 37852 | 219.91 | 2025-08-01 | 73 | 3 | 11 | Actual |
| 8064 | 546.00 | 2023-05-04 | 73 | 1 | 4 | Actual |
| 38890 | 442.00 | 2025-09-01 | 73 | 6 | 8 | Actual |
| 17943 | 102.00 | 2024-02-01 | 73 | 4 | 6 | Actual |
| 5695 | 132.00 | 2023-03-03 | 73 | 6 | 3 | Actual |
| 18270 | 139.06 | 2024-02-01 | 73 | 1 | 11 | Actual |
| 207 | 486.00 | 2022-10-01 | 73 | 1 | 4 | Actual |
| 14761 | 226.00 | 2023-11-01 | 73 | 6 | 5 | Actual |
| 23340 | 63.53 | 2024-07-01 | 73 | 2 | 11 | Actual |
| 19949 | 168.00 | 2024-04-02 | 73 | 3 | 6 | Actual |
Generated 2025-10-31 14:31:35.510 UTC